Yorkshire Property Associates Ltd in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

Yorkshire Property Associates came into being in 2013 as a company enlisted under no 08362735, located at LS2 8AJ Leeds at 15 Queen Square. It has been in business for 11 years and its last known status is active. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

Syed S. is the enterprise's solitary managing director, that was chosen to lead the company on 2013/01/16. This firm had been presided over by Mohamed R. until 2014. As a follow-up a different director, including Mohamed A. resigned in February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		186 335	313 358

Balance Sheet
Cash Bank On Hand			753 907	732 187	416 109	176 298	195 484	94 891	114 221	144 138
Current Assets		1 337 726	754 366	829 836	504 803	180 944	200 130	99 537	118 867	144 138
Debtors			459	97 649	88 694	4 646	4 646	4 646	4 646
Net Assets Liabilities			313 358	429 538	472 315	600 435	623 928	649 193	649 640	643 924
Other Debtors				459	1 594	4 646	4 646	4 646	4 646
Property Plant Equipment			1 741 353	1 857 434	1 887 218	2 298 883	2 104 026	2 105 659	2 081 354
Cash Bank In Hand	2 210 715	1 337 726	753 907
Net Assets Liabilities Including Pension Asset Liability	66 041	186 335	313 358
Tangible Fixed Assets	3 264	1 319 739	1 741 353

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	66 041	186 235	313 258
Shareholder Funds		186 335	313 358

Other Financial Data
Accrued Liabilities Deferred Income				189 200	202 498	273 456	100 957	100 955
Accumulated Depreciation Impairment Property Plant Equipment					139 609	213 580	237 758	261 781	286 086	310 140
Average Number Employees During Period					1	1
Corporation Tax Payable				44 084	28 005	30 169	7 192	11 301
Creditors			2 182 361	2 257 732	1 919 706	1 878 894	1 679 895	1 555 578	1 550 297	1 557 325
Deferred Tax Liabilities						498	333	425
Disposals Property Plant Equipment							-189 248
Fixed Assets		1 319 739	1 741 353	1 857 434	1 887 218	2 298 883	2 104 026	2 105 659
Increase Decrease In Depreciation Impairment Property Plant Equipment					72 795		23 311	23 311
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						498	-165	92
Increase From Depreciation Charge For Year Property Plant Equipment					74 726		24 178	24 023	24 305	499
Loans From Directors						1 571 486	1 571 416	1 443 296
Net Current Assets Liabilities	62 777	-1 133 404	-1 427 995	-1 427 896	-1 414 903	-1 697 950	-1 479 765	-1 456 041	-1 431 430	-1 413 187
Other Creditors				1 982 289	1 666 954	47	330	1 544 277	1 544 525	1 553 046
Other Taxation Social Security Payable				42 159	22 249	3 736		11 301	5 772	4 279
Prepayments Accrued Income				97 190	87 100
Property Plant Equipment Gross Cost					2 026 827	2 512 463	2 341 784	2 367 440	2 367 440
Taxation Including Deferred Taxation Balance Sheet Subtotal						-498	-333	-425
Total Additions Including From Business Combinations Property Plant Equipment					104 510		18 569	25 656
Total Assets Less Current Liabilities		186 335	313 358	429 538	472 315	600 933	624 261	649 618	649 924	644 113
Provisions For Liabilities Balance Sheet Subtotal								425	284	189
Capital Employed	66 041	186 335
Creditors Due Within One Year	2 147 938	2 471 130	2 182 361
Par Value Share		1	1
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	4 080	1 317 604	424 496
Tangible Fixed Assets Cost Or Valuation	4 080	1 321 684	1 746 180
Tangible Fixed Assets Depreciation	816	1 945	4 827
Tangible Fixed Assets Depreciation Charged In Period	816	1 129	2 882
Value Shares Allotted Increase Decrease During Period		100

Company staff

Syed S.

Role: Director

Appointed: 16 January 2013

Latest update: 28 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2013-12-31
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 January 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Yorkshire Property Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed S.

Mohamed R.

Mohamed A.

Accounts Documents

Company filings

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